Civic Intelligence

Seedexcel Charter School LLC

EIN 83-1611520 • 501(c)3 • Riverdale, MD

Profile

The mission of EXCEL Academy Public Charter School is to provide its students with a standards-based, wholistic, college preparatory education. We cultivate every students academic and social learning potential through a rigorous academic program, partnerships with stakeholders.

6201 Riverdale Road - Suite 200Riverdale, MD 20737

www.excelacademypcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$749,815

Down $377,637 (-33%) from 2021

Liabilities

Down

$67,200

Down $38,933 (-37%) from 2021

Net Assets

Down

$682,615

Down $338,704 (-33%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$5,199,981

Up $288,776 (+5.9%) from 2021

Expenses

Up

$5,538,347

Up $689,282 (+14%) from 2021

Net Income

Down

-$338,366

Down $400,506 (-645%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,127,452Liabilities 2021: $106,133Net Assets 2021: $1,021,3192021Assets 2022: $749,815Liabilities 2022: $67,200Net Assets 2022: $682,6152022

Highlighted filing

2022

Assets$749,815
Liabilities$67,200
Net Assets$682,615
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,911,205Expenses 2021: $4,849,065Net Income 2021: $62,1402021Revenue 2022: $5,199,981Expenses 2022: $5,538,347Net Income 2022: -$338,3662022

Highlighted filing

2022

Revenue$5,199,981
Expenses$5,538,347
Net Income-$338,366
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,815
Liabilities
$67,200
Net assets
$682,615
Revenue
$5,199,981
Expenses
$5,538,347
Net income
-$338,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$5.20$5.54$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$4.91$4.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,199,981
Mission and Program Overview

Mission

The mission of EXCEL Academy Public Charter School is to provide its students with a standards-based, wholistic, college preparatory education. We cultivate every students academic and social learning potential through a rigorous academic program, partnerships with stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$352,765-
Cash and Non-Interest-Bearing Accounts$1,044,355$305,310▼ $739,045
Accounts Receivable-$50,000-
Land, Buildings, and Equipment, Net$74,255$31,116▼ $43,139
Prepaid Expenses and Deferred Charges$8,842$10,624▲ $1,782
Total Assets$1,127,452$749,815▼ $377,637
Liabilities
Accounts Payable and Accrued Expenses$106,133$67,200▼ $38,933
Total Liabilities$106,133$67,200▼ $38,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,319$682,615▼ $338,704
Total Net Assets Fund Balance$1,021,319$682,615▼ $338,704
Total Liabilities and Net Assets / Fund Balance$1,127,452$749,815▼ $377,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,116$402,913-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa B McDougalPresidentPT$60,250$60,250

Board Members and Trustees

NameTitle
Clarence Jones JrBoard Chair
Chessa Huff-WoodardDirector
Denise JohnsonDirector
Kimberly CampbellDirector
Marilyn GoldsmithDirector
Carmen WilsonDirector - Parent Representat
Deanna Benitez SilvaDirector - Parent Representat
Revenue and Support

Revenue Composition

Contributions and Grants
$5,199,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-338,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,981
Total Revenue per Audited Statements
$5,199,981
Total Revenue per Form 990
$5,199,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,070,158
Other Expenses$1,468,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,971,635$38,273-$4,009,908
Fees for Services Other$394,741$39,907-$434,648
All Other Expenses$20,418$54,729-$75,147
Other Expenses$61,361$226,046-$61,361
Current Officers, Directors, Trustees, and Key Employees$60,250--$60,250
Depreciation Depletion-$43,139-$43,139
Travel$900--$900
Total Functional Expenses$5,136,253$402,094$0$5,538,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,538,347
Total Expenses per Audited Statements$5,538,347
Total Expenses per Form 990$5,538,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter McDougal IIISon of the PresidentMoving maintenance & repairs other servicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Prior to July 2018, EXCEL Academy Public Charter School was a program of Sowing Empowerment and Economic Development, Inc. (SEED). SEED is a non-profit organization created to provide food, clothing, education, and training to low-to-moderate income families. In July 2018, SEEDs Board of Directors approved the creation of a separate SEED/EXCEL Charter School, LLC for the operation of EXCEL Academy. SEED/EXCEL Charter School, LLC is a nonprofit Maryland limited liability company, of which SEED is the sole member for the purpose of the operation of the school.”

Form 990 governing body review Part VI line 11

“SEED/EXCEL Charter School, LLCs Form 990 was reviewed and approved by its President and external accountant prior to submission to the IRS. The Organization also informs its governing body members that a copy of the Form 990 is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“SEED/EXCEL Charter School, LLC maintains a conflict of interest policy. A copy of this policy is given to all board members, staff members, and key volunteers upon commencement of such persons relationship with SEED. The individual signs and dates the policy at the beginning of his or her term of service or employment and each year thereafter.”

CEO executive director top management comp Part VI line 15A

“The Presidents compensation package was reviewed and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The key employee compensation package was reviewed and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“SEED/EXCEL Charter School, LLC makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request and approval by the President.”

Filing and Contact Details

Filer

Filer Name
SEEDEXCEL Charter School LLC
EIN
83-1611520
Address
6201 Riverdale Road - Suite 200, Riverdale, MD 20737
Doing Business As
EXCEL Academy Public Charter S

Signing Officer

Name
Ann Jacobs
Title
VP of Finance
Phone
3014044183
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
16

Preparer

Firm
Gaillard & Assoc CPA LLC
Address
1401 Mercantile LN suite 200H, Upper Marlboro, MD 20774
Preparer
Samuel Gaillard
Phone
2407707072
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrestricted net assets of $279,800 was transferred from Sowing Empowerment and Economic Development, Inc. to SEED/EXCEL Chartered School, LLC in July 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Walter McDougal III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of the President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Moving maintenance & repairs other services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to July 2018, EXCEL Academy Public Charter School was a program of Sowing Empowerment and Economic Development, Inc. (SEED). SEED is a non-profit organization created to provide food, clothing, education, and training to low-to-moderate income families. In July 2018, SEEDs Board of Directors approved the creation of a separate SEED/EXCEL Charter School, LLC for the operation of EXCEL Academy. SEED/EXCEL Charter School, LLC is a nonprofit Maryland limited liability company, of which SEED is the sole member for the purpose of the operation of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEED/EXCEL Charter School, LLCs Form 990 was reviewed and approved by its President and external accountant prior to submission to the IRS. The Organization also informs its governing body members that a copy of the Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEED/EXCEL Charter School, LLC maintains a conflict of interest policy. A copy of this policy is given to all board members, staff members, and key volunteers upon commencement of such persons relationship with SEED. The individual signs and dates the policy at the beginning of his or her term of service or employment and each year thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Presidents compensation package was reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The key employee compensation package was reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEED/EXCEL Charter School, LLC makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request and approval by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrestricted net assets of $279,800 was transferred from Sowing Empowerment and Economic Development, Inc. to SEED/EXCEL Chartered School, LLC in July 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127452
IRS990/TotalAssetsEOYAmt0749815
IRS990/TotalAssetsGrp/BOYAmt01127452
IRS990/TotalAssetsGrp/EOYAmt0749815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05199981
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05136253
IRS990/TotalFunctionalExpensesGrp/TotalAmt05538347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106133
IRS990/TotalLiabilitiesEOYAmt067200
IRS990/TotalLiabilitiesGrp/BOYAmt0106133
IRS990/TotalLiabilitiesGrp/EOYAmt067200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05136253
IRS990/TotalReportableCompFromOrgAmt060250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05199981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.excelacademypcs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum03014044183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDEXCEL Charter School LLC
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0831611520
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 Riverdale Road - Suite 200
ReturnHeader/Filer/USAddress/CityNm0Riverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaillard & Assoc CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 Mercantile LN suite 200H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum02407707072
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Gaillard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T17:24:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobs
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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